क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Mano(Mother) RJ-273100513903920500/2159534 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
2
| सुन्दर RJ-273100513903920500/2159562 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
3
| कपूरी RJ-273100513903920500/2163699 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
4
| Shima(Wife) RJ-273100513903920500/531450294 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
5
| bhagwati(Wife) RJ-273100513903920500/531450295 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
6
| Hasina(Wife) RJ-273100513903920500/531450296 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
7
| पिस्ता(Wife) RJ-273100513903920500/5317338736 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
8
| अजबसिंह(Self) RJ-273100513903920500/5317338741 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
9
| Kasturi(Self) RJ-273100513903920500/5317338792 | ST |
गोयरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011730
| Credited |
25/03/2024
|
|
Param sukh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |